Revenue Management Analyst

$94,200 - $115,000/Yr

Disney Experiences - Anaheim, CA

posted 8 days ago

Full-time - Entry Level
Anaheim, CA

About the position

The Disneyland Resort RM&A/Finance organization seeks a proactive and analytical individual to contribute to revenue forecasting and business optimization. This role involves developing complex models for predictive analytics, collaborating with various departments, and presenting findings to influence business decisions. The ideal candidate will possess strong problem-solving skills and a curiosity to understand business performance.

Responsibilities

  • Develop mathematical and statistical models for revenue forecasting.
  • Support financial planning processes including Annual Operating Plan and Monthly Forecasts.
  • Identify business anomalies and patterns using analytical tools.
  • Present complex analytical findings in clear business terms to stakeholders.
  • Evaluate key business drivers to measure success and inform strategic decisions.
  • Collaborate with Marketing, Consumer Insights, Legal, and Sales to communicate performance and drive initiatives.

Requirements

  • Bachelor's degree in Finance, Business Analytics, Mathematics, Economics, Industrial Engineering, Statistics, Econometrics, or a related quantitative field.
  • Proficiency in Microsoft Excel, including VBA or Power Query.
  • Experience with SQL for data handling and manipulation.
  • Knowledge of data visualization tools like Tableau or Power BI.
  • Exceptional written and verbal communication skills.
  • Strong analytical problem-solving and creative thinking abilities.
  • Ability to manage multiple priorities and meet deadlines with minimal supervision.
  • Experience in extracting and assimilating data from multiple sources.

Nice-to-haves

  • 1-3 years of experience in statistical analysis, business analysis, or strategy development.
  • Familiarity with revenue management concepts such as forecasting and optimization.
  • Experience with advanced modeling tools like R or Python.
  • Knowledge of Walt Disney Parks & Resorts operations and product offerings.

Benefits

  • Medical insurance coverage
  • Financial benefits including bonuses and long-term incentives
  • Comprehensive range of other benefits depending on position
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